See more : Cheuk Nang (Holdings) Limited (0131.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Superior Plus Corp. (SUUIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Superior Plus Corp., a leading company in the Regulated Gas industry within the Utilities sector.
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Superior Plus Corp. (SUUIF)
About Superior Plus Corp.
Superior Plus Corp. engages in the energy distribution business. It operates through two segments, U.S. Propane Distribution and Canadian Propane Distribution. The U.S. Propane Distribution segment distributes and sells propane, heating oil, and other liquid fuels in the Northeast, Atlantic, the Southeast, the Midwest, and California. It also provides installation, maintenance, and repair services for propane and heating oil equipment. The Canadian Propane Distribution segment distributes and sells propane, and propane-consuming equipment; rents tanks, cylinders, and other equipment; and provides equipment supply, installation, and repair services. This segment offers its service in Canada and the United States. Superior General Partner Inc. serves as the general partner of the company. As of February 10, 2022, the company served approximately 780,000 customers The company was founded in 1996 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.53B | 3.38B | 2.39B | 2.39B | 2.85B | 2.73B | 2.39B | 2.02B | 3.31B | 3.98B | 3.75B | 3.62B | 3.93B | 3.53B | 2.25B | 2.49B | 2.36B | 2.26B | 2.17B | 1.55B | 1.23B | 640.90M | 787.50M | 669.56M | 423.78M | 393.56M | 174.76M |
| Cost of Revenue | 1.31B | 2.19B | 1.48B | 1.29B | 1.64B | 1.79B | 1.65B | 1.37B | 2.40B | 3.05B | 2.88B | 2.78B | 3.10B | 2.74B | 1.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.22B | 1.19B | 912.70M | 1.11B | 1.21B | 938.10M | 735.40M | 656.40M | 914.00M | 922.10M | 868.80M | 846.30M | 827.50M | 787.60M | 653.40M | 2.49B | 2.36B | 2.26B | 2.17B | 1.55B | 1.23B | 640.90M | 787.50M | 669.56M | 423.78M | 393.56M | 174.76M |
| Gross Profit Ratio | 48.09% | 35.20% | 38.15% | 46.18% | 42.52% | 34.40% | 30.83% | 32.44% | 27.57% | 23.19% | 23.15% | 23.35% | 21.08% | 22.32% | 29.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 699.61M | 548.20M | 426.40M | 392.50M | 436.90M | 359.80M | 274.30M | 279.20M | 485.50M | 399.60M | 371.10M | 344.50M | 610.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 179.80M | 141.70M | 235.70M | 246.90M | 248.30M | 218.40M | 217.00M | 219.50M | 289.20M | 281.60M | 281.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 699.61M | 728.00M | 568.10M | 628.20M | 683.80M | 608.10M | 492.70M | 496.20M | 705.00M | 688.80M | 652.70M | 625.50M | 610.50M | 624.40M | 476.10M | 470.80M | 500.00K | 1.30M | 382.60M | 315.10M | 278.30M | 191.10M | 202.18M | 168.84M | 141.17M | 133.23M | 0.00 |
| Other Expenses | 516.21M | 276.80M | 208.70M | 231.50M | 214.00M | 156.90M | 65.30M | 63.60M | 94.80M | 52.10M | 61.60M | 65.90M | 94.50M | 62.70M | 52.50M | 1.89B | 2.19B | 2.36B | 1.66B | 1.10B | 976.60M | 373.80M | 543.12M | 473.94M | 271.08M | 229.09M | 0.00 |
| Operating Expenses | 1.22B | 1.00B | 776.80M | 859.70M | 897.80M | 765.00M | 558.00M | 559.80M | 799.80M | 740.90M | 714.30M | 691.40M | 705.00M | 687.10M | 528.60M | 2.36B | 2.19B | 2.36B | 2.04B | 1.41B | 1.25B | 564.90M | 745.30M | 642.79M | 412.25M | 362.32M | 0.00 |
| Cost & Expenses | 2.53B | 3.19B | 2.26B | 2.15B | 2.54B | 2.55B | 2.21B | 1.93B | 3.20B | 3.79B | 3.60B | 3.47B | 3.80B | 3.43B | 2.12B | 2.36B | 2.19B | 2.36B | 2.04B | 1.41B | 1.25B | 564.90M | 745.30M | 642.79M | 412.25M | 362.32M | 0.00 |
| Interest Income | -30.13M | 77.00M | 5.30M | 91.80M | 118.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.40M | -0.69 | -0.92 | 633.16K | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 92.27M | 88.90M | 77.60M | 106.50M | 114.30M | 60.30M | 59.30M | 45.60M | 66.20M | 58.70M | 73.40M | 0.00 | 85.50M | 71.00M | 43.80M | 31.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 331.10M | 238.90M | 201.50M | 194.80M | 254.10M | 201.30M | 113.50M | 113.50M | 127.30M | 102.10M | 102.90M | 110.80M | 135.20M | 116.80M | 31.90M | 23.60M | 62.50M | 79.40M | 123.00M | 85.30M | 72.70M | 28.70M | 56.30M | 47.85M | 44.32M | 39.08M | 0.00 |
| EBITDA | 569.20M | 203.30M | 318.20M | 328.51M | 534.50M | 255.10M | 281.30M | 217.20M | 241.50M | 233.10M | 257.40M | 295.23M | -124.10M | 214.40M | 192.15M | 115.94M | 230.60M | -12.90M | 252.20M | 188.83M | 52.10M | 66.51M | 98.49M | 74.62M | 55.85M | 70.31M | 174.76M |
| EBITDA Ratio | 22.52% | 12.46% | 13.30% | 21.43% | 19.90% | 13.65% | 12.22% | 10.73% | 7.29% | 7.13% | 6.86% | 7.33% | 6.56% | 6.08% | 6.97% | 6.23% | 9.79% | -0.57% | 11.61% | 14.50% | 4.22% | 16.34% | 12.51% | 11.14% | 13.18% | 17.87% | 100.00% |
| Operating Income | 272.30M | 182.30M | 117.10M | 246.00M | 315.20M | 173.10M | 177.40M | 96.60M | 114.20M | 181.20M | 154.50M | 154.90M | 122.50M | 100.50M | 124.80M | 131.40M | 168.10M | -92.30M | 129.20M | 139.80M | -20.60M | 76.00M | 42.20M | 26.77M | 11.53M | 31.24M | 174.76M |
| Operating Income Ratio | 10.77% | 5.39% | 4.89% | 10.27% | 11.05% | 6.35% | 7.44% | 4.77% | 3.45% | 4.56% | 4.12% | 4.27% | 3.12% | 2.85% | 5.55% | 5.28% | 7.14% | -4.08% | 5.95% | 9.00% | -1.67% | 11.86% | 5.36% | 4.00% | 2.72% | 7.94% | 100.00% |
| Total Other Income/Expenses | -159.10M | -307.20M | -84.08M | -32.33M | -73.70M | -168.81M | -25.27M | 54.50M | -27.97M | -83.39M | -90.25M | -57.12M | -475.50M | -165.60M | -47.44M | -67.64M | -52.68M | -63.30M | -21.85M | -7.17M | -25.67M | -1.78M | -5.31M | -978.95K | -4.49M | -2.32M | -122.13M |
| Income Before Tax | 113.20M | -124.90M | 22.90M | 158.70M | 167.60M | -34.30M | 115.80M | 151.10M | 27.30M | 72.70M | 58.40M | 102.10M | -353.00M | -65.10M | 81.00M | 77.60M | 114.30M | -155.60M | 93.50M | 110.70M | -35.30M | 73.20M | 33.74M | 16.87M | 5.02M | 27.66M | 0.00 |
| Income Before Tax Ratio | 4.48% | -3.70% | 0.96% | 6.63% | 5.87% | -1.26% | 4.86% | 7.47% | 0.82% | 1.83% | 1.56% | 2.82% | -8.99% | -1.84% | 3.61% | 3.12% | 4.85% | -6.87% | 4.31% | 7.13% | -2.86% | 11.42% | 4.28% | 2.52% | 1.19% | 7.03% | 0.00% |
| Income Tax Expense | 36.20M | -37.00M | 5.70M | 71.90M | 25.00M | -300.00K | 143.70M | 36.90M | 800.00K | 15.80M | 5.70M | 9.00M | -50.40M | -18.10M | 12.70M | 9.90M | -5.10M | -100.00M | -12.60M | -500.00K | -40.40M | 4.40M | -3.65M | -9.97M | -6.20M | -1.03M | -18.55M |
| Net Income | 51.60M | -87.90M | 17.20M | 58.89M | 142.60M | -34.00M | -27.90M | 294.60M | 26.50M | 56.90M | 52.70M | 93.10M | -302.60M | -47.00M | 68.30M | 67.70M | 119.80M | -80.80M | 106.10M | 111.20M | 5.10M | 68.80M | 37.39M | 26.84M | 11.22M | 28.69M | 18.55M |
| Net Income Ratio | 2.04% | -2.60% | 0.72% | 2.46% | 5.00% | -1.25% | -1.17% | 14.56% | 0.80% | 1.43% | 1.40% | 2.57% | -7.71% | -1.33% | 3.04% | 2.72% | 5.09% | -3.57% | 4.89% | 7.16% | 0.41% | 10.73% | 4.75% | 4.01% | 2.65% | 7.29% | 10.62% |
| EPS | 0.23 | -0.45 | 0.10 | 0.43 | 0.82 | -0.22 | -0.20 | 2.07 | 0.20 | 0.45 | 0.43 | 0.80 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.31 | 1.55 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
| EPS Diluted | 0.23 | -0.45 | 0.10 | 0.40 | 0.82 | -0.22 | -0.20 | 1.99 | 0.20 | 0.41 | 0.40 | 0.80 | -2.77 | -0.45 | 0.75 | 0.77 | 1.38 | -0.94 | 1.30 | 1.53 | -0.33 | 1.29 | 0.67 | 0.59 | 0.25 | 0.65 | 0.61 |
| Weighted Avg Shares Out | 229.00M | 194.90M | 176.00M | 175.70M | 174.90M | 158.10M | 142.80M | 142.10M | 127.14M | 126.20M | 123.10M | 111.90M | 109.20M | 105.60M | 91.00M | 88.30M | 86.81M | 85.96M | 80.99M | 72.52M | 59.40M | 46.90M | 45.80M | 45.80M | 45.80M | 43.80M | 41.17M |
| Weighted Avg Shares Out (Dil) | 229.00M | 194.90M | 176.00M | 189.70M | 174.90M | 158.10M | 142.80M | 147.90M | 129.00M | 132.80M | 128.90M | 111.90M | 109.20M | 105.60M | 91.00M | 88.30M | 86.81M | 85.96M | 81.62M | 73.46M | 76.80M | 52.80M | 45.80M | 45.80M | 45.80M | 43.80M | 41.17M |
Superior Plus Announces Strategic Leadership Changes
TORONTO--(BUSINESS WIRE)--Today, Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB), a leading player in low-carbon energy distribution, announced significant changes to its executive leadership team. In line with the company's strategy to evolve into a next-generation low-carbon energy distribution...
Superior Plus Announces Appointment of Jennifer Grigsby to Board of Directors
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior”) (TSX: SPB) is pleased to announce the appointment of Ms. Jennifer Grigsby to its Board of Directors (the “Board”), effective as of September 1, 2023. Ms. Grigsby will serve as a member of the Audit...
Superior Plus Corp. (SUUIF) Q2 2023 Earnings Call Transcript
Superior Plus Corp. (OTCPK:SUUIF) Q2 2023 Earnings Conference Call August 3, 2023 2:00 PM ET Company Participants Rob Dorran - Vice President of Capital Markets Allan MacDonald - President and CEO Curtis Philippon - President of Certarus Beth Summers -...
Superior Plus Declares Third Quarter Dividend
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) announced today that its Board of Directors has approved a quarterly dividend of $0.18 per common share payable on October 16, 2023, to shareholders of record at the close of...
Superior Plus Announces Strong Second Quarter Results and Increases 2023 Adjusted EBITDA Guidance
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) today released its second quarter results for the period ended June 30, 2023. Unless otherwise expressed, all financial figures are expressed in Canadian dollars. “Superior delivered a strong second quarter...
Superior Plus Announces Timing of Second Quarter 2023 Results Conference Call and Webcast
TORONTO--(BUSINESS WIRE)--Superior Plus Corp. (“Superior” or “the company”) (TSX: SPB) expects to release its 2023 second quarter results on Thursday August 3, 2023 pre-market. A conference call and webcast to discuss the 2023 second quarter financial results will be held...
Superior Plus: Solid Start To 2023 - Warming Up To The Story
Superior Plus reports solid Q1/23 results with record-high adj. EBITDA of $272 million, prompting an increase in 2023 annual adj. EBITDA guidance. The recent Certarus acquisition proves to be a success, with Q1/23 adj. EBITDA of $63 million, leading to...
Superior Plus Corp. (SUUIF) Q1 2023 Earnings Call Transcript
Superior Plus Corp. (OTCPK:SUUIF) Q1 2023 Earnings Conference Call May 10, 2023 10:30 AM ET Company Participants Rob Dorran - Vice President, Capital Markets Allan MacDonald - President and Chief Executive Officer Beth Summers - Executive Vice President and Chief...
Superior Plus: Transformative Acquisition But Still Expensive
Superior Plus is the largest propane distributor in Canada and #4 in the U.S. Superior Plus has recently made a large acquisition in the nascent low-carbon fuels space. This brings forward management's guidance of $700-750 million in EBITDA by 2026.
Superior Plus Corp.: This Growing Energy Infrastructure Firm Is Yielding 7%
Collect a sustainable 7% yield from a firm with rapidly growing EBITDA. With a capital allocation model built for pursuing acquisitions, Superior is capturing market share in a fractured industry.
Source: https://incomestatements.info
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